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File #: 25-0854    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 10/23/2025 In control: Board of Commissioners
On agenda: 11/19/2025 Final action:
Title: Request renewal of an existing contract - Finance Department, 24RFP1337774C-MH, Financial Advisory Services in an amount not to exceed $164,000.00 with Raymond James LLC (Atlanta, GA) to provide financial advisory services. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2026, through December 31, 2026. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: CONTRACT RENEWAL AGREEMENT FORM Raymond James, 2. Exhibit 2: Contract Renewal Evaluation Form, 3. Exhibit 3: Vendor Performance Report Raymond James
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Finance

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request renewal of an existing contract - Finance Department, 24RFP1337774C-MH, Financial Advisory Services in an amount not to exceed $164,000.00 with Raymond James LLC (Atlanta, GA) to provide financial advisory services.  This action exercises the first of two renewal options.  One renewal option remains.  Effective dates: January 1, 2026, through December 31, 2026.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

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Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

 In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background

 

Scope of Work: To provide financial advisory services for upcoming County debt issuances, including the (1) 2026 Tax Anticipation Note for General fund short term cash flow requirements, (2) jail facility repairs and renovations, (3)  Fulton DeKalb Hospital Authority conduit debt financing. Separate agenda items will be brought to the Board for authorization for each specific debt financing or other financial advisory services that might be requested, this contract provides for one financial advisory for all County debt issuances throughout the term of the contract and its renewal period.  The original approved contract of $217,000, only $74,500 was utilized in fiscal 2025, the new pricing for remaining above bond issuances totals $164,000.

 

Community Impact: This ensures the County is using best financial practices to fund operational cash flow needs for 2026 and utilize financial advisory services for these upcoming bond issuances.

 

Department Recommendation: Recommend Approval

 

Project Implications: Employing financial advisors provides professional guidance and evaluation of financing options available to the County for 2026 cash flow needs.

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0075

1/29/25

$74,500.00

1st Renewal

 

11/17/25

$164,000.00

Total Revised Amount

 

 

$238,500.00

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                           $164,000.00

 

Prime Vendor:                                           Raymond James & Associates

Prime Status:                                           Non-Minority

Location:                                                                Atlanta, GA

County:                                                                Fulton County

Prime Value:                                           $164,000.00 or 100.00%

 

Total Contract Value:                      $164,000.00 or 100.00%

Total Certified Value:                      $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Form

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Performance Evaluation

 

Contact Information (Type Name, Title, Agency and Phone)
title

Ray Turner Interim Finance Director 404-612-7737

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value                                          

Original Approved Amount:

$74,500.00

Previous Adjustments:

$0.00

This Request:

$164,000.00

TOTAL:

$238,500.00


Fiscal Impact / Funding Source

Funding Line 1:

100-999-D100-1609    General Non-Agency, Tax Anticipation Note  $21,500

Funding Line 2:

Proposed facility bond financing fund to be determined, object 1130 bond issue costs $95,000.00

Funding Line 3:

Proposed Fulton DeKalb Hospital Authority financing, costs of the financial advisory would be absorbed by the proceeds of the bond financing, ($47,500.00)

 

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment: 164,000

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2025

10/29/2025